Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202404 |
| Tax Invoice Date | January 3, 2024 |
| Due Date | February 16, 2024 |
| Total Due | $1,496.00 |
To:
East Bentleigh Primary School
PO BOX 155
Oakleigh South, Vic, 3167
Michelle Mather
Leading Teacher
Learning Diversity DIP Coordinator
Michelle.Mather@education.vic.gov.au
Dr Tessa Daffern Resources
x8 CoST Manuals
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Components of Spelling: (CoST 2nd Edition) Manual (RRP $250 each) Bulk discount: $187 each incl. GST and delivery |
$170.00 | $1,360.00 |
| Sub Total | $1,360.00 |
| GST | $136.00 |
| Total Due | $1,496.00 |